Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:55:41 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BURHANPUR
Fto No. : MP1747008_290523FTO_63074
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 KHAKNAR MP-47-008-019-002/100
(DAHINDA) 		1747008088NRG24290520230019738 29/05/2023 Dinesh 1747008088WL001308 Dinesh 00048 BKID0009521 1326 1326 Processed 01/06/2023 086770444 Dinesh (000000)
2 KHAKNAR MP-47-008-019-002/28
(DAHINDA) 		1747008088NRG24290520230019744 29/05/2023 KISAN MADAI 1747008088WL001312 KISAN MADAI 00048 BKID0009521 1326 1326 Processed 01/06/2023 086770444 KISANMADAI (000000)
3 KHAKNAR MP-47-008-019-002/59
(DAHINDA) 		1747008088NRG24290520230019749 29/05/2023 ramsingh 1747008088WL001315 ramsingh 00048 BKID0009521 1326 1326 Processed 01/06/2023 086770444 ramsingh (000000)
4 KHAKNAR MP-47-008-019-002/77
(DAHINDA) 		1747008088NRG24290520230019747 29/05/2023 CHHAJJU HEERALAL 1747008088WL001314 CHHAJJU HEERALAL 00048 BKID0009521 1326 1326 Processed 01/06/2023 086770444 CHHAJJUHEERALAL (000000)
5 KHAKNAR MP-47-008-019-002/77
(DAHINDA) 		1747008088NRG24290520230019748 29/05/2023 Munni 1747008088WL001314 Munni 00048 BKID0009521 1326 1326 Processed 01/06/2023 086770444 Munni (000000)
6 KHAKNAR MP-47-008-061-001/356
(PARETHA) 		1747008061NRG24290520230019898 29/05/2023 Chunnilal 1747008061WL001325 Chunnilal 00048 BKID0009521 1326 1326 Processed 01/06/2023 086770444 Chunnilal (000000)
7 KHAKNAR MP-47-008-061-001/77
(PARETHA) 		1747008061NRG24290520230019901 29/05/2023 Kalya 1747008061WL001325 Kalya 00048 BKID0009521 1326 1326 Processed 01/06/2023 086770444 Kalya (000000)
8 KHAKNAR MP-47-008-065-001/240-A
(RAMAKHEDA KHURD) 		1747008065NRG24290520230019637 29/05/2023 LATA SUSHIL 1747008065WL001300 LATA SUSHIL 00048 BKID0009521 884 884 Processed 01/06/2023 086770444 LATASUSHIL (000000)
9 KHAKNAR MP-47-008-065-001/266-A
(RAMAKHEDA KHURD) 		1747008065NRG24290520230019640 29/05/2023 Kiran 1747008065WL001300 Kiran 00048 BKID0009521 884 884 Processed 01/06/2023 086770444 Kiran (000000)
10 KHAKNAR MP-47-008-065-001/274-C
(RAMAKHEDA KHURD) 		1747008065NRG24290520230019642 29/05/2023 Mamta 1747008065WL001300 Mamta 00048 BKID0009521 884 884 Processed 01/06/2023 086770444 Mamta (000000)
11 KHAKNAR MP-47-008-065-001/31-A
(RAMAKHEDA KHURD) 		1747008065NRG24290520230019644 29/05/2023 TOTARAM 1747008065WL001300 TOTARAM 00048 BKID0009521 884 884 Processed 01/06/2023 086770444 TOTARAM (000000)
12 KHAKNAR MP-47-008-065-001/31-B
(RAMAKHEDA KHURD) 		1747008065NRG24290520230019645 29/05/2023 Manang CHATUR 1747008065WL001300 Manang CHATUR 00048 BKID0009521 884 884 Processed 01/06/2023 086770444 ManangCHATUR (000000)
13 KHAKNAR MP-47-008-065-001/31-B
(RAMAKHEDA KHURD) 		1747008065NRG24290520230019646 29/05/2023 Sukhmani CHATUR 1747008065WL001300 Sukhmani CHATUR 00048 BKID0009521 884 884 Processed 01/06/2023 086770444 SukhmaniCHATUR (000000)
14 KHAKNAR MP-47-008-065-001/84
(RAMAKHEDA KHURD) 		1747008065NRG24290520230019664 29/05/2023 aanandi 1747008065WL001300 aanandi 00048 BKID0009521 884 884 Processed 01/06/2023 086770444 aanandi (000000)
15 KHAKNAR MP-47-008-065-001/84
(RAMAKHEDA KHURD) 		1747008065NRG24290520230019663 29/05/2023 guntu 1747008065WL001300 guntu 00048 BKID0009521 884 884 Processed 01/06/2023 086770444 guntu (000000)
SubTotal 16354 16354
16 KHAKNAR MP-47-008-002-001/397
(AMGAON) 		1747008000NRG24290520230019457 29/05/2023 mamtabai 1747008WL001283 mamtabai 00048 BKID0009523 1105 1105 Processed 01/06/2023 086770444 mamtabai (000000)
17 KHAKNAR MP-47-008-002-001/401
(AMGAON) 		1747008000NRG24290520230019461 29/05/2023 Shyamlal 1747008WL001283 Shyamlal 00048 BKID0009523 1105 1105 Processed 01/06/2023 086770444 Shyamlal (000000)
18 KHAKNAR MP-47-008-045-002/290
(MAHAL GURADA) 		1747008045NRG24290520230019435 29/05/2023 anil sandu 1747008045WL001281 anil sandu 00048 BKID0009523 1326 1326 Processed 01/06/2023 086770444 anilsandu (000000)
19 KHAKNAR MP-47-008-079-001/174
(SIRPUR MAL) 		1747008079NRG24290520230019596 29/05/2023 Sawita patil 1747008079WL001292 Sawita patil 00048 BKID0009523 1326 1326 Processed 01/06/2023 086770444 Sawitapatil (000000)
20 KHAKNAR MP-47-008-079-001/92
(SIRPUR MAL) 		1747008079NRG24290520230019597 29/05/2023 ARYAN SHRAVAN 1747008079WL001292 ARYAN SHRAVAN 00048 BKID0009523 1326 1326 Processed 01/06/2023 086770444 ARYANSHRAVAN (000000)
21 KHAKNAR MP-47-008-079-002/297
(SIRPUR MAL) 		1747008079NRG24290520230019592 29/05/2023 rupa 1747008079WL001290 rupa 00048 BKID0009523 1326 1326 Processed 01/06/2023 086770444 rupa (000000)
22 KHAKNAR MP-47-008-079-002/502
(SIRPUR MAL) 		1747008079NRG24290520230019598 29/05/2023 shaikha rahim rain 1747008079WL001293 shaikha rahim rain 00048 BKID0009523 1326 1326 Processed 01/06/2023 086770444 shaikharahimrain (000000)
23 KHAKNAR MP-47-008-079-002/502
(SIRPUR MAL) 		1747008079NRG24290520230019599 29/05/2023 SHEKH SALIM JAFAR 1747008079WL001293 SHEKH SALIM JAFAR 00048 BKID0009523 1326 1326 Processed 01/06/2023 086770444 SHEKHSALIMJAFAR (000000)
24 KHAKNAR MP-47-008-079-002/779
(SIRPUR MAL) 		1747008079NRG24290520230019602 29/05/2023 mandabai 1747008079WL001295 mandabai 00048 BKID0009523 1326 1326 Processed 01/06/2023 086770444 mandabai (000000)
SubTotal 11492 11492
25 KHAKNAR MP-47-008-086-001/17
(TUKAITHAD) 		1747008086NRG24290520230019471 29/05/2023 GOKUL THAKUR 1747008086WL001285 GOKUL THAKUR 00048 BKID0009526 1326 1326 Processed 01/06/2023 086770444 GOKULTHAKUR (000000)
26 KHAKNAR MP-47-008-086-001/287
(TUKAITHAD) 		1747008086NRG24290520230019472 29/05/2023 sanju 1747008086WL001285 sanju 00048 BKID0009526 1326 1326 Processed 01/06/2023 086770444 sanju (000000)
27 KHAKNAR MP-47-008-086-001/534-A
(TUKAITHAD) 		1747008086NRG24290520230019462 29/05/2023 kuvarsingh 1747008086WL001284 kuvarsingh 00048 BKID0009526 1326 1326 Processed 01/06/2023 086770444 kuvarsingh (000000)
28 KHAKNAR MP-47-008-086-001/534-B
(TUKAITHAD) 		1747008086NRG24290520230019463 29/05/2023 khumansingh 1747008086WL001284 khumansingh 00048 BKID0009526 1326 1326 Processed 01/06/2023 086770444 khumansingh (000000)
29 KHAKNAR MP-47-008-086-001/534-B
(TUKAITHAD) 		1747008086NRG24290520230019464 29/05/2023 rekhabai 1747008086WL001284 rekhabai 00048 BKID0009526 1326 1326 Processed 01/06/2023 086770444 rekhabai (000000)
30 KHAKNAR MP-47-008-086-001/65
(TUKAITHAD) 		1747008086NRG24290520230019476 29/05/2023 rahul 1747008086WL001285 rahul 00048 BKID0009526 1326 1326 Processed 01/06/2023 086770444 rahul (000000)
31 KHAKNAR MP-47-008-086-001/892
(TUKAITHAD) 		1747008086NRG24290520230019470 29/05/2023 nilesh 1747008086WL001284 nilesh 00048 BKID0009526 1326 1326 Processed 01/06/2023 086770444 nilesh (000000)
32 KHAKNAR MP-47-008-086-001/892
(TUKAITHAD) 		1747008086NRG24290520230019469 29/05/2023 padma 1747008086WL001284 padma 00048 BKID0009526 1326 1326 Processed 01/06/2023 086770444 padma (000000)
33 KHAKNAR MP-47-008-086-001/895-A
(TUKAITHAD) 		1747008086NRG24290520230019478 29/05/2023 ankush kaithawas 1747008086WL001285 ankush kaithawas 00048 BKID0009526 1326 1326 Processed 01/06/2023 086770444 ankushkaithawas (000000)
34 KHAKNAR MP-47-008-086-001/895-B
(TUKAITHAD) 		1747008086NRG24290520230019481 29/05/2023 kavita 1747008086WL001285 kavita 00048 BKID0009526 1326 1326 Processed 01/06/2023 086770444 kavita (000000)
SubTotal 13260 13260
35 KHAKNAR MP-47-008-086-001/741-A
(TUKAITHAD) 		1747008086NRG24290520230019466 29/05/2023 mosami 1747008086WL001284 mosami 00691 IPOS0000001 1326 1326 Processed 01/06/2023 086770444 mosami (000000)
36 KHAKNAR MP-47-008-086-001/741-A
(TUKAITHAD) 		1747008086NRG24290520230019465 29/05/2023 rajesh 1747008086WL001284 rajesh 00691 IPOS0000001 1326 1326 Processed 01/06/2023 086770444 rajesh (000000)
37 KHAKNAR MP-47-008-086-001/895-A
(TUKAITHAD) 		1747008086NRG24290520230019479 29/05/2023 priyanka 1747008086WL001285 priyanka 00691 IPOS0000001 1326 1326 Processed 01/06/2023 086770444 priyanka (000000)
38 KHAKNAR MP-47-008-086-001/895-B
(TUKAITHAD) 		1747008086NRG24290520230019480 29/05/2023 suraj 1747008086WL001285 suraj 00691 IPOS0000001 1326 1326 Processed 01/06/2023 086770444 suraj (000000)
SubTotal 5304 5304
39 KHAKNAR MP-47-008-065-001/152-C
(RAMAKHEDA KHURD) 		1747008065NRG24290520230019621 29/05/2023 Raju Tumar 1747008065WL001300 Raju Tumar 00703 AIRP0000001 663 663 Processed 01/06/2023 086770444 RajuTumar (000000)
40 KHAKNAR MP-47-008-065-001/153-A
(RAMAKHEDA KHURD) 		1747008065NRG24290520230019622 29/05/2023 Maniram 1747008065WL001300 Maniram 00703 AIRP0000001 663 663 Processed 01/06/2023 086770444 Maniram (000000)
41 KHAKNAR MP-47-008-065-001/298
(RAMAKHEDA KHURD) 		1747008065NRG24290520230019643 29/05/2023 Hariram 1747008065WL001300 Hariram 00703 AIRP0000001 884 884 Processed 01/06/2023 086770444 Hariram (000000)
42 KHAKNAR MP-47-008-065-001/4-C
(RAMAKHEDA KHURD) 		1747008065NRG24290520230019656 29/05/2023 Shivkumar 1747008065WL001300 Shivkumar 00703 AIRP0000001 884 884 Processed 01/06/2023 086770444 Shivkumar (000000)
SubTotal 3094 3094
Total 49504 49504

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHAKNAR MP1747008_290523FTO_63074 Bank of India BKID0009521 DEDTALAI 16354
2 KHAKNAR MP1747008_290523FTO_63074 Bank of India BKID0009523 DOIPHODIA 11492
3 KHAKNAR MP1747008_290523FTO_63074 Bank of India BKID0009526 TUKAITHAD 13260
4 KHAKNAR MP1747008_290523FTO_63074 India Post Payments Bank IPOS0000001 Khandwa 5304
5 KHAKNAR MP1747008_290523FTO_63074 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3094

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